[YB] QoQ TTM Result on 30-Jun-2012 [#2]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -4.32%

YoY- -40.81%

Quarter Report

YB's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	139,865	131,363	127,166	127,693	129,285	132,742	135,684	2.04%
YoY %	6.47%	3.30%	-0.41%	-1.23%	-2.60%	-2.17%	-	-
Horiz. %	103.08%	96.82%	93.72%	94.11%	95.28%	97.83%	100.00%	-
PBT	14,519	14,296	11,723	11,628	11,865	13,314	15,297	-3.41%
YoY %	1.56%	21.95%	0.82%	-2.00%	-10.88%	-12.96%	-	-
Horiz. %	94.91%	93.46%	76.64%	76.01%	77.56%	87.04%	100.00%	-
Tax	-3,604	-3,623	-2,219	-2,246	-2,338	-2,716	-3,012	12.69%
YoY %	0.52%	-63.27%	1.20%	3.93%	13.92%	9.83%	-	-
Horiz. %	119.65%	120.29%	73.67%	74.57%	77.62%	90.17%	100.00%	-
NP	10,915	10,673	9,504	9,382	9,527	10,598	12,285	-7.57%
YoY %	2.27%	12.30%	1.30%	-1.52%	-10.11%	-13.73%	-	-
Horiz. %	88.85%	86.88%	77.36%	76.37%	77.55%	86.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,915	10,673	9,504	9,382	9,806	10,924	12,837	-10.23%
YoY %	2.27%	12.30%	1.30%	-4.32%	-10.23%	-14.90%	-	-
Horiz. %	85.03%	83.14%	74.04%	73.09%	76.39%	85.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	25.34%	18.93%	19.32%	19.71%	20.40%	19.69%	-
YoY %	-2.05%	33.86%	-2.02%	-1.98%	-3.38%	3.61%	-	-
Horiz. %	126.05%	128.69%	96.14%	98.12%	100.10%	103.61%	100.00%	-
Total Cost	128,950	120,690	117,662	118,311	119,758	122,144	123,399	2.97%
YoY %	6.84%	2.57%	-0.55%	-1.21%	-1.95%	-1.02%	-	-
Horiz. %	104.50%	97.80%	95.35%	95.88%	97.05%	98.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	197,162	196,216	193,880	210,891	196,490	187,590	194,266	0.99%
YoY %	0.48%	1.20%	-8.07%	7.33%	4.74%	-3.44%	-	-
Horiz. %	101.49%	101.00%	99.80%	108.56%	101.14%	96.56%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	11,250	11,250	11,024	11,024	10,712	10,712	10,996	1.53%
YoY %	0.00%	2.05%	0.00%	2.91%	0.00%	-2.58%	-	-
Horiz. %	102.31%	102.31%	100.25%	100.25%	97.42%	97.42%	100.00%	-
Div Payout %	103.07%	105.41%	115.99%	117.50%	109.25%	98.07%	85.66%	-
YoY %	-2.22%	-9.12%	-1.29%	7.55%	11.40%	14.49%	-	-
Horiz. %	120.32%	123.06%	135.41%	137.17%	127.54%	114.49%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	197,162	196,216	193,880	210,891	196,490	187,590	194,266	0.99%
YoY %	0.48%	1.20%	-8.07%	7.33%	4.74%	-3.44%	-	-
Horiz. %	101.49%	101.00%	99.80%	108.56%	101.14%	96.56%	100.00%	-
NOSH	155,245	155,727	156,355	167,374	154,716	150,072	156,666	-0.60%
YoY %	-0.31%	-0.40%	-6.58%	8.18%	3.09%	-4.21%	-	-
Horiz. %	99.09%	99.40%	99.80%	106.83%	98.76%	95.79%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	7.80%	8.12%	7.47%	7.35%	7.37%	7.98%	9.05%	-
YoY %	-3.94%	8.70%	1.63%	-0.27%	-7.64%	-11.82%	-	-
Horiz. %	86.19%	89.72%	82.54%	81.22%	81.44%	88.18%	100.00%	-
ROE	5.54%	5.44%	4.90%	4.45%	4.99%	5.82%	6.61%	-
YoY %	1.84%	11.02%	10.11%	-10.82%	-14.26%	-11.95%	-	-
Horiz. %	83.81%	82.30%	74.13%	67.32%	75.49%	88.05%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	90.09	84.35	81.33	76.29	83.56	88.45	86.61	2.65%
YoY %	6.80%	3.71%	6.61%	-8.70%	-5.53%	2.12%	-	-
Horiz. %	104.02%	97.39%	93.90%	88.08%	96.48%	102.12%	100.00%	-
EPS	7.03	6.85	6.08	5.61	6.34	7.28	8.19	-9.67%
YoY %	2.63%	12.66%	8.38%	-11.51%	-12.91%	-11.11%	-	-
Horiz. %	85.84%	83.64%	74.24%	68.50%	77.41%	88.89%	100.00%	-
DPS	7.25	7.22	7.05	6.59	6.92	7.14	7.00	2.36%
YoY %	0.42%	2.41%	6.98%	-4.77%	-3.08%	2.00%	-	-
Horiz. %	103.57%	103.14%	100.71%	94.14%	98.86%	102.00%	100.00%	-
NAPS	1.27	1.26	1.24	1.26	1.27	1.25	1.24	1.60%
YoY %	0.79%	1.61%	-1.59%	-0.79%	1.60%	0.81%	-	-
Horiz. %	102.42%	101.61%	100.00%	101.61%	102.42%	100.81%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 167,374
RPS	47.88	44.97	43.53	43.71	44.26	45.44	46.45	2.04%
YoY %	6.47%	3.31%	-0.41%	-1.24%	-2.60%	-2.17%	-	-
Horiz. %	103.08%	96.81%	93.71%	94.10%	95.29%	97.83%	100.00%	-
EPS	3.74	3.65	3.25	3.21	3.36	3.74	4.39	-10.12%
YoY %	2.47%	12.31%	1.25%	-4.46%	-10.16%	-14.81%	-	-
Horiz. %	85.19%	83.14%	74.03%	73.12%	76.54%	85.19%	100.00%	-
DPS	3.85	3.85	3.77	3.77	3.67	3.67	3.76	1.58%
YoY %	0.00%	2.12%	0.00%	2.72%	0.00%	-2.39%	-	-
Horiz. %	102.39%	102.39%	100.27%	100.27%	97.61%	97.61%	100.00%	-
NAPS	0.675	0.6717	0.6637	0.722	0.6727	0.6422	0.6651	0.98%
YoY %	0.49%	1.21%	-8.07%	7.33%	4.75%	-3.44%	-	-
Horiz. %	101.49%	100.99%	99.79%	108.56%	101.14%	96.56%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	0.835	0.85	0.88	0.83	0.90	0.83	0.85	-
P/RPS	0.93	1.01	1.08	1.09	1.08	0.94	0.98	-3.42%
YoY %	-7.92%	-6.48%	-0.92%	0.93%	14.89%	-4.08%	-	-
Horiz. %	94.90%	103.06%	110.20%	111.22%	110.20%	95.92%	100.00%	-
P/EPS	11.88	12.40	14.48	14.81	14.20	11.40	10.37	9.47%
YoY %	-4.19%	-14.36%	-2.23%	4.30%	24.56%	9.93%	-	-
Horiz. %	114.56%	119.58%	139.63%	142.82%	136.93%	109.93%	100.00%	-
EY	8.42	8.06	6.91	6.75	7.04	8.77	9.64	-8.61%
YoY %	4.47%	16.64%	2.37%	-4.12%	-19.73%	-9.02%	-	-
Horiz. %	87.34%	83.61%	71.68%	70.02%	73.03%	90.98%	100.00%	-
DY	8.68	8.50	8.01	7.94	7.69	8.60	8.24	3.52%
YoY %	2.12%	6.12%	0.88%	3.25%	-10.58%	4.37%	-	-
Horiz. %	105.34%	103.16%	97.21%	96.36%	93.33%	104.37%	100.00%	-
P/NAPS	0.66	0.67	0.71	0.66	0.71	0.66	0.69	-2.91%
YoY %	-1.49%	-5.63%	7.58%	-7.04%	7.58%	-4.35%	-	-
Horiz. %	95.65%	97.10%	102.90%	95.65%	102.90%	95.65%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	21/05/13	26/02/13	21/11/12	28/08/12	21/05/12	27/02/12	18/11/11	-
Price	0.93	0.835	0.83	0.83	0.88	0.93	0.84	-
P/RPS	1.03	0.99	1.02	1.09	1.05	1.05	0.97	4.07%
YoY %	4.04%	-2.94%	-6.42%	3.81%	0.00%	8.25%	-	-
Horiz. %	106.19%	102.06%	105.15%	112.37%	108.25%	108.25%	100.00%	-
P/EPS	13.23	12.18	13.65	14.81	13.88	12.78	10.25	18.52%
YoY %	8.62%	-10.77%	-7.83%	6.70%	8.61%	24.68%	-	-
Horiz. %	129.07%	118.83%	133.17%	144.49%	135.41%	124.68%	100.00%	-
EY	7.56	8.21	7.32	6.75	7.20	7.83	9.75	-15.58%
YoY %	-7.92%	12.16%	8.44%	-6.25%	-8.05%	-19.69%	-	-
Horiz. %	77.54%	84.21%	75.08%	69.23%	73.85%	80.31%	100.00%	-
DY	7.79	8.65	8.49	7.94	7.87	7.68	8.33	-4.36%
YoY %	-9.94%	1.88%	6.93%	0.89%	2.47%	-7.80%	-	-
Horiz. %	93.52%	103.84%	101.92%	95.32%	94.48%	92.20%	100.00%	-
P/NAPS	0.73	0.66	0.67	0.66	0.69	0.74	0.68	4.83%
YoY %	10.61%	-1.49%	1.52%	-4.35%	-6.76%	8.82%	-	-
Horiz. %	107.35%	97.06%	98.53%	97.06%	101.47%	108.82%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos